|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-057-001/104
(PIPARWAS)
|
1739001057NRG24160620230137426
|
16/06/2023
|
Ummed
|
1739001057WL012519
|
Ummed
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ummed
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-057-001/104-B
(PIPARWAS)
|
1739001057NRG24160620230137427
|
16/06/2023
|
kedar
|
1739001057WL012519
|
kedar
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899231
|
|
kedar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-057-001/109
(PIPARWAS)
|
1739001057NRG24160620230137428
|
16/06/2023
|
Lekha
|
1739001057WL012519
|
Lekha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Lekha
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-057-001/11
(PIPARWAS)
|
1739001057NRG24160620230137488
|
16/06/2023
|
chimman
|
1739001057WL012520
|
chimman
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
chimman
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-057-001/11
(PIPARWAS)
|
1739001057NRG24160620230137489
|
16/06/2023
|
Kala
|
1739001057WL012520
|
Kala
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-057-001/11-A
(PIPARWAS)
|
1739001057NRG24160620230137491
|
16/06/2023
|
Mamta Dhakar
|
1739001057WL012520
|
Mamta Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
MamtaDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-057-001/11-A
(PIPARWAS)
|
1739001057NRG24160620230137490
|
16/06/2023
|
Rakesh
|
1739001057WL012520
|
Rakesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-057-001/11-B
(PIPARWAS)
|
1739001057NRG24160620230137492
|
16/06/2023
|
gopesh
|
1739001057WL012520
|
gopesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
gopesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-057-001/115
(PIPARWAS)
|
1739001057NRG24160620230137493
|
16/06/2023
|
murari
|
1739001057WL012520
|
murari
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-057-001/115-B
(PIPARWAS)
|
1739001057NRG24160620230137430
|
16/06/2023
|
Bachchan
|
1739001057WL012519
|
Bachchan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Bachchan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-057-001/118-A
(PIPARWAS)
|
1739001057NRG24160620230137494
|
16/06/2023
|
Girraj
|
1739001057WL012520
|
Girraj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG24160620230137496
|
16/06/2023
|
Roopsingh
|
1739001057WL012520
|
Roopsingh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Roopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-057-001/12-A
(PIPARWAS)
|
1739001057NRG24160620230137495
|
16/06/2023
|
Sunita
|
1739001057WL012520
|
Sunita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG24160620230137498
|
16/06/2023
|
Asha
|
1739001057WL012520
|
Asha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-057-001/12-B
(PIPARWAS)
|
1739001057NRG24160620230137497
|
16/06/2023
|
lakhan
|
1739001057WL012520
|
lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-057-001/12-C
(PIPARWAS)
|
1739001057NRG24160620230137499
|
16/06/2023
|
omprakash
|
1739001057WL012520
|
omprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-057-001/134
(PIPARWAS)
|
1739001057NRG24160620230137500
|
16/06/2023
|
Kamal singh
|
1739001057WL012520
|
Kamal singh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG24160620230137431
|
16/06/2023
|
Asha
|
1739001057WL012519
|
Asha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-057-001/14
(PIPARWAS)
|
1739001057NRG24160620230137432
|
16/06/2023
|
Ramvaran
|
1739001057WL012519
|
Ramvaran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramvaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG24160620230137434
|
16/06/2023
|
Abadesh
|
1739001057WL012519
|
Abadesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Abadesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BIJEYPUR
|
MP-39-001-057-001/15
(PIPARWAS)
|
1739001057NRG24160620230137436
|
16/06/2023
|
Sarvadi
|
1739001057WL012519
|
Sarvadi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Sarvadi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-057-001/150
(PIPARWAS)
|
1739001057NRG24150620230134639
|
16/06/2023
|
Ramkali
|
1739001057WL012361
|
Ramkali
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-057-001/150
(PIPARWAS)
|
1739001057NRG24150620230134638
|
16/06/2023
|
Sewak
|
1739001057WL012361
|
Sewak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Sewak
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-057-001/16
(PIPARWAS)
|
1739001057NRG24160620230137503
|
16/06/2023
|
Atibal
|
1739001057WL012520
|
Atibal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Atibal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-057-001/160
(PIPARWAS)
|
1739001057NRG24150620230134641
|
16/06/2023
|
Lehka
|
1739001057WL012361
|
Lehka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Lehka
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-057-001/165-B
(PIPARWAS)
|
1739001057NRG24160620230137438
|
16/06/2023
|
sanju
|
1739001057WL012519
|
sanju
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-057-001/166
(PIPARWAS)
|
1739001057NRG24150620230134642
|
16/06/2023
|
Ramdwarika
|
1739001057WL012361
|
Ramdwarika
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramdwarika
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-057-001/167
(PIPARWAS)
|
1739001057NRG24150620230134644
|
16/06/2023
|
Ramdin
|
1739001057WL012361
|
Ramdin
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramdin
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BIJEYPUR
|
MP-39-001-057-001/170-A
(PIPARWAS)
|
1739001057NRG24150620230134646
|
16/06/2023
|
jitendra
|
1739001057WL012361
|
jitendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-057-001/171-A
(PIPARWAS)
|
1739001057NRG24160620230137505
|
16/06/2023
|
REVTI Adiwsi
|
1739001057WL012520
|
REVTI Adiwsi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
REVTIAdiwsi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-057-001/175-A
(PIPARWAS)
|
1739001057NRG24150620230134647
|
16/06/2023
|
mahendra
|
1739001057WL012361
|
mahendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-057-001/179
(PIPARWAS)
|
1739001057NRG24160620230137439
|
16/06/2023
|
Shivsingh
|
1739001057WL012519
|
Shivsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-057-001/187
(PIPARWAS)
|
1739001057NRG24160620230137510
|
16/06/2023
|
Krishan
|
1739001057WL012520
|
Krishan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Krishan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BIJEYPUR
|
MP-39-001-057-001/187
(PIPARWAS)
|
1739001057NRG24160620230137508
|
16/06/2023
|
Ramesh
|
1739001057WL012520
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-057-001/187
(PIPARWAS)
|
1739001057NRG24160620230137509
|
16/06/2023
|
Subeda
|
1739001057WL012520
|
Subeda
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Subeda
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BIJEYPUR
|
MP-39-001-057-001/188-A
(PIPARWAS)
|
1739001057NRG24160620230137512
|
16/06/2023
|
Asarphi
|
1739001057WL012520
|
Asarphi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Asarphi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BIJEYPUR
|
MP-39-001-057-001/188-A
(PIPARWAS)
|
1739001057NRG24160620230137511
|
16/06/2023
|
Ramotar
|
1739001057WL012520
|
Ramotar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramotar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BIJEYPUR
|
MP-39-001-057-001/190-B
(PIPARWAS)
|
1739001057NRG24160620230137514
|
16/06/2023
|
Kamlesh Dhakar
|
1739001057WL012520
|
Kamlesh Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
KamleshDhakar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-057-001/190-B
(PIPARWAS)
|
1739001057NRG24160620230137513
|
16/06/2023
|
Munesh
|
1739001057WL012520
|
Munesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BIJEYPUR
|
MP-39-001-057-001/193-B
(PIPARWAS)
|
1739001057NRG24160620230137516
|
16/06/2023
|
Ramvir Adiwasi
|
1739001057WL012520
|
Ramvir Adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
RamvirAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BIJEYPUR
|
MP-39-001-057-001/195-A
(PIPARWAS)
|
1739001057NRG24160620230137517
|
16/06/2023
|
radhesyam
|
1739001057WL012520
|
radhesyam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BIJEYPUR
|
MP-39-001-057-001/20-A
(PIPARWAS)
|
1739001057NRG24160620230137519
|
16/06/2023
|
lakhan
|
1739001057WL012520
|
lakhan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BIJEYPUR
|
MP-39-001-057-001/20-A
(PIPARWAS)
|
1739001057NRG24160620230137520
|
16/06/2023
|
meena
|
1739001057WL012520
|
meena
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BIJEYPUR
|
MP-39-001-057-001/21
(PIPARWAS)
|
1739001057NRG24160620230137521
|
16/06/2023
|
BHUpasingh Dhakar
|
1739001057WL012520
|
BHUpasingh Dhakar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
BHUpasinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-057-001/21-A
(PIPARWAS)
|
1739001057NRG24160620230137523
|
16/06/2023
|
pista
|
1739001057WL012520
|
pista
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
pista
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BIJEYPUR
|
MP-39-001-057-001/21-A
(PIPARWAS)
|
1739001057NRG24160620230137522
|
16/06/2023
|
siyaram
|
1739001057WL012520
|
siyaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-057-001/21-B
(PIPARWAS)
|
1739001057NRG24160620230137524
|
16/06/2023
|
Jitendr
|
1739001057WL012520
|
Jitendr
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Jitendr
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-057-001/240-A
(PIPARWAS)
|
1739001057NRG24160620230137411
|
16/06/2023
|
alakesh
|
1739001057WL012518
|
alakesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
alakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-057-001/253
(PIPARWAS)
|
1739001057NRG24150620230134649
|
16/06/2023
|
Badami
|
1739001057WL012361
|
Badami
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Badami
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BIJEYPUR
|
MP-39-001-057-001/258-A
(PIPARWAS)
|
1739001057NRG24160620230137412
|
16/06/2023
|
Devendr
|
1739001057WL012518
|
Devendr
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Devendr
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG24160620230137443
|
16/06/2023
|
Ramsingh
|
1739001057WL012519
|
Ramsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-057-001/33
(PIPARWAS)
|
1739001057NRG24160620230137445
|
16/06/2023
|
Gayalal
|
1739001057WL012519
|
Gayalal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Gayalal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG24160620230137446
|
16/06/2023
|
Pattamsingh
|
1739001057WL012519
|
Pattamsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Pattamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BIJEYPUR
|
MP-39-001-057-001/33-B
(PIPARWAS)
|
1739001057NRG24160620230137448
|
16/06/2023
|
Sobran
|
1739001057WL012519
|
Sobran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Sobran
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BIJEYPUR
|
MP-39-001-057-001/33-D
(PIPARWAS)
|
1739001057NRG24160620230137449
|
16/06/2023
|
endar
|
1739001057WL012519
|
endar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
endar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG24160620230137450
|
16/06/2023
|
Bhogiram
|
1739001057WL012519
|
Bhogiram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Bhogiram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BIJEYPUR
|
MP-39-001-057-001/34
(PIPARWAS)
|
1739001057NRG24160620230137451
|
16/06/2023
|
Kabita
|
1739001057WL012519
|
Kabita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Kabita
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-057-001/41-A
(PIPARWAS)
|
1739001057NRG24160620230137453
|
16/06/2023
|
Meena
|
1739001057WL012519
|
Meena
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BIJEYPUR
|
MP-39-001-057-001/41-A
(PIPARWAS)
|
1739001057NRG24160620230137452
|
16/06/2023
|
sridhar
|
1739001057WL012519
|
sridhar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
sridhar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BIJEYPUR
|
MP-39-001-057-001/41-B
(PIPARWAS)
|
1739001057NRG24160620230137454
|
16/06/2023
|
Ramlata
|
1739001057WL012519
|
Ramlata
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramlata
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BIJEYPUR
|
MP-39-001-057-001/41-C
(PIPARWAS)
|
1739001057NRG24160620230137455
|
16/06/2023
|
Gajraj
|
1739001057WL012519
|
Gajraj
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Gajraj
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BIJEYPUR
|
MP-39-001-057-001/41-C
(PIPARWAS)
|
1739001057NRG24160620230137456
|
16/06/2023
|
URMILA
|
1739001057WL012519
|
URMILA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BIJEYPUR
|
MP-39-001-057-001/41-D
(PIPARWAS)
|
1739001057NRG24160620230137458
|
16/06/2023
|
Mithlesh Dhakar
|
1739001057WL012519
|
Mithlesh Dhakar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
MithleshDhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BIJEYPUR
|
MP-39-001-057-001/42
(PIPARWAS)
|
1739001057NRG24160620230137459
|
16/06/2023
|
Mathura
|
1739001057WL012519
|
Mathura
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BIJEYPUR
|
MP-39-001-057-001/45
(PIPARWAS)
|
1739001057NRG24160620230137413
|
16/06/2023
|
soneram
|
1739001057WL012518
|
soneram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
soneram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BIJEYPUR
|
MP-39-001-057-001/46
(PIPARWAS)
|
1739001057NRG24160620230137528
|
16/06/2023
|
Hakim
|
1739001057WL012520
|
Hakim
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BIJEYPUR
|
MP-39-001-057-001/46-B
(PIPARWAS)
|
1739001057NRG24160620230137531
|
16/06/2023
|
Rambilash
|
1739001057WL012520
|
Rambilash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Rambilash
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BIJEYPUR
|
MP-39-001-057-001/46-C
(PIPARWAS)
|
1739001057NRG24160620230137532
|
16/06/2023
|
Pancham
|
1739001057WL012520
|
Pancham
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Pancham
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BIJEYPUR
|
MP-39-001-057-001/52
(PIPARWAS)
|
1739001057NRG24160620230137465
|
16/06/2023
|
Prakash
|
1739001057WL012519
|
Prakash
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BIJEYPUR
|
MP-39-001-057-001/53-A
(PIPARWAS)
|
1739001057NRG24160620230137418
|
16/06/2023
|
anita
|
1739001057WL012518
|
anita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BIJEYPUR
|
MP-39-001-057-001/53-A
(PIPARWAS)
|
1739001057NRG24160620230137417
|
16/06/2023
|
kalyan
|
1739001057WL012518
|
kalyan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJEYPUR
|
MP-39-001-057-001/53-B
(PIPARWAS)
|
1739001057NRG24160620230137419
|
16/06/2023
|
Kanmoda
|
1739001057WL012518
|
Kanmoda
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Kanmoda
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BIJEYPUR
|
MP-39-001-057-001/54
(PIPARWAS)
|
1739001057NRG24160620230137466
|
16/06/2023
|
shushila
|
1739001057WL012519
|
shushila
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
shushila
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG24160620230137468
|
16/06/2023
|
bharat
|
1739001057WL012519
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BIJEYPUR
|
MP-39-001-057-001/54-A
(PIPARWAS)
|
1739001057NRG24160620230137467
|
16/06/2023
|
bharat
|
1739001057WL012519
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG24160620230137469
|
16/06/2023
|
puspendra
|
1739001057WL012519
|
puspendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
puspendra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-057-001/54-B
(PIPARWAS)
|
1739001057NRG24160620230137470
|
16/06/2023
|
sabita
|
1739001057WL012519
|
sabita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
sabita
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BIJEYPUR
|
MP-39-001-057-001/55-C
(PIPARWAS)
|
1739001057NRG24160620230137421
|
16/06/2023
|
Bhopsingh
|
1739001057WL012518
|
Bhopsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Bhopsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BIJEYPUR
|
MP-39-001-057-001/55-C
(PIPARWAS)
|
1739001057NRG24160620230137422
|
16/06/2023
|
Rainu
|
1739001057WL012518
|
Rainu
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Rainu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BIJEYPUR
|
MP-39-001-057-001/56-B
(PIPARWAS)
|
1739001057NRG24160620230137471
|
16/06/2023
|
mamta
|
1739001057WL012519
|
mamta
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-057-001/57-C
(PIPARWAS)
|
1739001057NRG24160620230137423
|
16/06/2023
|
Naresh
|
1739001057WL012518
|
Naresh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BIJEYPUR
|
MP-39-001-057-001/59
(PIPARWAS)
|
1739001057NRG24160620230137472
|
16/06/2023
|
pati
|
1739001057WL012519
|
pati
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
pati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BIJEYPUR
|
MP-39-001-057-001/59
(PIPARWAS)
|
1739001057NRG24160620230137473
|
16/06/2023
|
traveni
|
1739001057WL012519
|
traveni
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
traveni
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BIJEYPUR
|
MP-39-001-057-001/59-A
(PIPARWAS)
|
1739001057NRG24160620230137474
|
16/06/2023
|
amarsingh
|
1739001057WL012519
|
amarsingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-057-001/59-A
(PIPARWAS)
|
1739001057NRG24160620230137475
|
16/06/2023
|
Santo
|
1739001057WL012519
|
Santo
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Santo
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BIJEYPUR
|
MP-39-001-057-001/60-A
(PIPARWAS)
|
1739001057NRG24160620230137478
|
16/06/2023
|
PUNIYA
|
1739001057WL012519
|
PUNIYA
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
PUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BIJEYPUR
|
MP-39-001-057-001/60-A
(PIPARWAS)
|
1739001057NRG24160620230137477
|
16/06/2023
|
ramlakhan
|
1739001057WL012519
|
ramlakhan
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-057-001/60-B
(PIPARWAS)
|
1739001057NRG24160620230137479
|
16/06/2023
|
Atar singh
|
1739001057WL012519
|
Atar singh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BIJEYPUR
|
MP-39-001-057-001/69-A
(PIPARWAS)
|
1739001057NRG24150620230134651
|
16/06/2023
|
kavita
|
1739001057WL012361
|
kavita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BIJEYPUR
|
MP-39-001-057-001/69-A
(PIPARWAS)
|
1739001057NRG24150620230134650
|
16/06/2023
|
santosh
|
1739001057WL012361
|
santosh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BIJEYPUR
|
MP-39-001-057-001/73-A
(PIPARWAS)
|
1739001057NRG24150620230134652
|
16/06/2023
|
Ramteerth
|
1739001057WL012361
|
Ramteerth
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramteerth
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BIJEYPUR
|
MP-39-001-057-001/73-B
(PIPARWAS)
|
1739001057NRG24160620230137485
|
16/06/2023
|
prahalad
|
1739001057WL012519
|
prahalad
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
prahalad
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG24160620230137486
|
16/06/2023
|
udaysingh
|
1739001057WL012519
|
udaysingh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-057-001/115-A
(PIPARWAS)
|
1739001057NRG24160620230137429
|
16/06/2023
|
Amarvati
|
1739001057WL012519
|
Amarvati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-057-001/135
(PIPARWAS)
|
1739001057NRG24160620230137502
|
16/06/2023
|
prem
|
1739001057WL012520
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BIJEYPUR
|
MP-39-001-057-001/135
(PIPARWAS)
|
1739001057NRG24160620230137501
|
16/06/2023
|
prem
|
1739001057WL012520
|
prem
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-057-001/14-A
(PIPARWAS)
|
1739001057NRG24160620230137433
|
16/06/2023
|
Akhikesh
|
1739001057WL012519
|
Akhikesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Akhikesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-057-001/15
(PIPARWAS)
|
1739001057NRG24160620230137435
|
16/06/2023
|
ramesh
|
1739001057WL012519
|
ramesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-057-001/15-B
(PIPARWAS)
|
1739001057NRG24160620230137437
|
16/06/2023
|
Radhika
|
1739001057WL012519
|
Radhika
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-057-001/160
(PIPARWAS)
|
1739001057NRG24150620230134640
|
16/06/2023
|
Deviram
|
1739001057WL012361
|
Deviram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Deviram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-057-001/166
(PIPARWAS)
|
1739001057NRG24150620230134643
|
16/06/2023
|
SUVEDA
|
1739001057WL012361
|
SUVEDA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
SUVEDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-057-001/167
(PIPARWAS)
|
1739001057NRG24150620230134645
|
16/06/2023
|
BINDA
|
1739001057WL012361
|
BINDA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
BINDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-057-001/171-A
(PIPARWAS)
|
1739001057NRG24160620230137504
|
16/06/2023
|
Ramlal Adiwasi
|
1739001057WL012520
|
Ramlal Adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
RamlalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-057-001/18-A
(PIPARWAS)
|
1739001057NRG24160620230137507
|
16/06/2023
|
GAYTREE
|
1739001057WL012520
|
GAYTREE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
GAYTREE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-057-001/18-A
(PIPARWAS)
|
1739001057NRG24160620230137506
|
16/06/2023
|
santam
|
1739001057WL012520
|
santam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
santam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-057-001/22
(PIPARWAS)
|
1739001057NRG24160620230137440
|
16/06/2023
|
rambharat
|
1739001057WL012519
|
rambharat
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
rambharat
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-057-001/221
(PIPARWAS)
|
1739001057NRG24150620230134648
|
16/06/2023
|
Santi
|
1739001057WL012361
|
Santi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-057-001/239-A
(PIPARWAS)
|
1739001057NRG24160620230137525
|
16/06/2023
|
satish
|
1739001057WL012520
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG24160620230137442
|
16/06/2023
|
abadesh
|
1739001057WL012519
|
abadesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
abadesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-057-001/241-A
(PIPARWAS)
|
1739001057NRG24160620230137441
|
16/06/2023
|
ravi
|
1739001057WL012519
|
ravi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
ravi
|
BANK OF INDIA(508505)
|
|
111
|
BIJEYPUR
|
MP-39-001-057-001/30-A
(PIPARWAS)
|
1739001057NRG24160620230137444
|
16/06/2023
|
SHYAMBATI
|
1739001057WL012519
|
SHYAMBATI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-057-001/33-A
(PIPARWAS)
|
1739001057NRG24160620230137447
|
16/06/2023
|
prem
|
1739001057WL012519
|
prem
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-057-001/41-D
(PIPARWAS)
|
1739001057NRG24160620230137457
|
16/06/2023
|
Dharmendra Dhakad
|
1739001057WL012519
|
Dharmendra Dhakad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
DharmendraDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-057-001/44-B
(PIPARWAS)
|
1739001057NRG24160620230137527
|
16/06/2023
|
Manisha
|
1739001057WL012520
|
Manisha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-057-001/44-B
(PIPARWAS)
|
1739001057NRG24160620230137526
|
16/06/2023
|
Ramsevak
|
1739001057WL012520
|
Ramsevak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-057-001/44-D
(PIPARWAS)
|
1739001057NRG24160620230137460
|
16/06/2023
|
Kanhaiya
|
1739001057WL012519
|
Kanhaiya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-057-001/45
(PIPARWAS)
|
1739001057NRG24160620230137414
|
16/06/2023
|
siya
|
1739001057WL012518
|
siya
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-057-001/45-B
(PIPARWAS)
|
1739001057NRG24160620230137461
|
16/06/2023
|
Hari Singh
|
1739001057WL012519
|
Hari Singh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-057-001/46
(PIPARWAS)
|
1739001057NRG24160620230137529
|
16/06/2023
|
URMILA
|
1739001057WL012520
|
URMILA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJEYPUR
|
MP-39-001-057-001/46-A
(PIPARWAS)
|
1739001057NRG24160620230137530
|
16/06/2023
|
ANITA
|
1739001057WL012520
|
ANITA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513899231
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-057-001/50-A
(PIPARWAS)
|
1739001057NRG24160620230137462
|
16/06/2023
|
SHANTEE
|
1739001057WL012519
|
SHANTEE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
SHANTEE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-057-001/50-B
(PIPARWAS)
|
1739001057NRG24160620230137463
|
16/06/2023
|
santam
|
1739001057WL012519
|
santam
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
santam
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-057-001/50-B
(PIPARWAS)
|
1739001057NRG24160620230137464
|
16/06/2023
|
Suneeta
|
1739001057WL012519
|
Suneeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-057-001/50-C
(PIPARWAS)
|
1739001057NRG24160620230137416
|
16/06/2023
|
MAHESVREE
|
1739001057WL012518
|
MAHESVREE
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
MAHESVREE
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BIJEYPUR
|
MP-39-001-057-001/50-C
(PIPARWAS)
|
1739001057NRG24160620230137415
|
16/06/2023
|
satish
|
1739001057WL012518
|
satish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-057-001/57-C
(PIPARWAS)
|
1739001057NRG24160620230137424
|
16/06/2023
|
USHA
|
1739001057WL012518
|
USHA
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-057-001/60
(PIPARWAS)
|
1739001057NRG24160620230137476
|
16/06/2023
|
Ramjilal
|
1739001057WL012519
|
Ramjilal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-057-001/60-B
(PIPARWAS)
|
1739001057NRG24160620230137480
|
16/06/2023
|
Sarita
|
1739001057WL012519
|
Sarita
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-057-001/60-C
(PIPARWAS)
|
1739001057NRG24160620230137481
|
16/06/2023
|
PRAYAG
|
1739001057WL012519
|
PRAYAG
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
PRAYAG
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-057-001/61-A
(PIPARWAS)
|
1739001057NRG24160620230137482
|
16/06/2023
|
mahesh
|
1739001057WL012519
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-057-001/61-A
(PIPARWAS)
|
1739001057NRG24160620230137483
|
16/06/2023
|
SHASHI
|
1739001057WL012519
|
SHASHI
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJEYPUR
|
MP-39-001-057-001/73-C
(PIPARWAS)
|
1739001057NRG24160620230137487
|
16/06/2023
|
mithales
|
1739001057WL012519
|
mithales
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
mithales
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-057-001/74
(PIPARWAS)
|
1739001057NRG24160620230137425
|
16/06/2023
|
SARBATI
|
1739001057WL012518
|
SARBATI
|
00415
|
SBIN0030091
|
663
|
663
|
Processed
|
23/06/2023
|
|
513899231
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-057-001/55
(PIPARWAS)
|
1739001057NRG24160620230137420
|
16/06/2023
|
anil
|
1739001057WL012518
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513899231
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159562
|
159562
|
|
|
|
|
|
|
|